Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:36:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_120922FTO_856293
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THALAINAYAR TN-14-005-014-003/638
(PANNANGUDI) 		2914005000NRG23120920221339411 12/09/2022 Gowshik 2914005WL026329 Gowshik 00177 IOBA0000894 1686 1686 Processed 14/10/2022 033431846 Gowshik ()
SubTotal 1686 1686
2 THALAINAYAR TN-14-005-013-013/179-A
(PANGAL) 		2914005000NRG23120920221337920 12/09/2022 Kanagasuburamaniyan 2914005WL026262 Kanagasuburamaniyan 00354 PUNB0283800 1124 1124 Processed 13/10/2022 033431846 Kanagasuburamaniyan ()
3 THALAINAYAR TN-14-005-013-013/398-A
(PANGAL) 		2914005000NRG23120920221337987 12/09/2022 Sivakumar 2914005WL026266 Sivakumar 00354 PUNB0283800 1124 1124 Processed 13/10/2022 033431846 Sivakumar ()
4 THALAINAYAR TN-14-005-013-013/599
(PANGAL) 		2914005000NRG23120920221337925 12/09/2022 Durga 2914005WL026262 Durga 00354 PUNB0283800 1124 1124 Processed 13/10/2022 033431846 Durga ()
5 THALAINAYAR TN-14-005-014-003/651
(PANNANGUDI) 		2914005000NRG23120920221339412 12/09/2022 Ramamoorthi 2914005WL026329 Ramamoorthi 00354 PUNB0283800 1686 1686 Processed 13/10/2022 033431846 Ramamoorthi ()
6 THALAINAYAR TN-14-005-014-014/11
(PANNANGUDI) 		2914005000NRG23120920221339413 12/09/2022 Kamatchi 2914005WL026329 Kamatchi 00354 PUNB0283800 1405 1405 Processed 13/10/2022 033431846 Kamatchi ()
7 THALAINAYAR TN-14-005-014-014/641
(PANNANGUDI) 		2914005000NRG23120920221339410 12/09/2022 Kalyani 2914005WL026328 Kalyani 00354 PUNB0283800 1405 1405 Processed 13/10/2022 033431846 Kalyani ()
SubTotal 7868 7868
8 THALAINAYAR TN-14-005-014-014/193-A
(PANNANGUDI) 		2914005000NRG23120920221339406 12/09/2022 Hemalatha 2914005WL026328 Hemalatha 00415 SBIN0000936 1686 1686 Processed 13/10/2022 033431846 Hemalatha ()
SubTotal 1686 1686
9 THALAINAYAR TN-14-005-013-013/50-A
(PANGAL) 		2914005000NRG23120920221337990 12/09/2022 Rameshkumar 2914005WL026266 Rameshkumar 00415 SBIN0009754 1124 1124 Processed 13/10/2022 033431846 Rameshkumar ()
SubTotal 1124 1124
10 THALAINAYAR TN-14-005-014-014/193-A
(PANNANGUDI) 		2914005000NRG23120920221339405 12/09/2022 Murugadoss 2914005WL026328 Murugadoss 00415 SBIN0071148 1686 1686 Processed 13/10/2022 033431846 Murugadoss ()
SubTotal 1686 1686
Total 14050 14050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_120922FTO_856293 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 1686
2 THALAINAYAR TN2914005_120922FTO_856293 Punjab National Bank PUNB0283800 KOLAPPADU 7868
3 THALAINAYAR TN2914005_120922FTO_856293 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 1686
4 THALAINAYAR TN2914005_120922FTO_856293 State Bank of India SBIN0009754 TIRUKKUVALAI 1124
5 THALAINAYAR TN2914005_120922FTO_856293 State Bank of India SBIN0071148 PUDUR 1686

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